HomeMy WebLinkAbout321872 02/13/18 i! v CITY OF CARMEL, INDIANA VENDOR: 372234;.
ONE CIVIC SQUARE MICHAEL D.STODDART CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 L333 N.EXINGTON ASHLAND 4AVE. CHECK NUMBER: 321872
CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101367 INVOICE 1,000.00 ICE SCULPTURE
Ci
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20
Vendor# 372234. ACCOUNTS PAYABLE VOUCHER
MICHAEL D. STODDART IN Bunn of$ CITY OF CARMEL
333 N. ASH LAND AVE. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEXINGTON, KY 40502
Payee
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order# . .
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT.# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)): AMOUNT
101367 INVOICE 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 2/5/18 INVOICE $1,000.00
1203 101 1203 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 06,2018
Heck, Nancy
Director
hereby,certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
February 5, 2018
To: City of Carmel From: Michael Stoddart
Dept.of Community Relations 333 N.Ashland Avenue
1 Civic Square Lexington, KY 40502
Carmel, IN 46032
Amount: $1,000.00
Description
Fee for participating in the Art of Ice event at the Festival of Ice at Center Green 2/17-2/18, 2018.
Please make check payable to "Michael Stoddart"
and give to Cindy Schassberger for personal delivery on 2/18/18.
TOTAL AMOUNT DUE: $1000.00